Summary Report for Family Support Plan Service Authorizations (FSPSAs) Overlapping the Report Period                                             Center: 10

This report estimates subtotals of units and fees for the number of days of overlap between each included
FSPSA record and the user-selected report period.  For example, if the FSPSA record authorizes services from
01/01/01 to 08/01/01, and the Report Period is selected as 01/01/01 to 03/01/01, this summary calculates
authorized units/fees for the 28 days of overlap (02/01/01 to 03/01/01).  Note that service authorization periods
may range from 1 to 12 months and may vary in intensity from child to child.
 
FSPSAs overlapping: 10-01-13 and 12-31-13                  Date of Report: 02-18-14                  Page: 1

Eligibility Filter: Program Patients


Services  Cpt Code                                       Number of   Number of       Total Units      Total Fees          Avg Fee   
                                                         Children    Records         Overlapping      Overlapping       Per Unit Auth
                                                                                   Report Period     Report Period                



Service Coordination, Class # 01
 SCONLY-SCONLY    SERVICE COORDINATION ONLY                   82         88           59.522213           $0.0000            $0.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     82         88           59.522213           $0.0000            $0.0000


Screening, Eval, and Assessment, Class # 02
 AUDE  -92552     PURE TONE AUDIOMETRY -AIR ONLY               4          4            1.033333          $14.8400           $14.3600
 AUDE  -92553     PURE TONE AUDIOMETRY AIR & BONE              4          4            1.033333          $19.0700           $18.4600
 AUDE  -92555     SPEECH AUD THRESHOLD (DETECTION)             4          4            1.033333          $10.3500           $10.0200
 AUDE  -92567     TYPMANOMETRY (IMPEDANCE TESTING)             4          4            1.033333           $8.6900            $8.4100
 AUDE  -92568     ACOUSTIC REFLEX TESTING (MEMR)               4          4            1.033333           $8.0100            $7.7500
 AUDE  -92579     VISUAL REINFORCEMENT AUDIOMETRY              4          4            1.033333          $21.7000           $21.0000
 AUDE  -92585     AUD EVOKED RESPONSE (DIAG)                   4          4            1.033333          $64.7200           $62.6300
 AUDE  -92587     OTOACOUSTIC EMISSIONS (LIMITED)              4          4            1.033333          $22.7500           $22.0200
 AUDE  -AUDE      UNSPECIFIED AUDE SERVICES                   26         27          172.300001       $10338.0100           $60.0000
 AUDE  -V5090     DISPENSING FEE PER HEARING AID               1          1            0.844444          $97.1100          $114.9900
 OCTH  -97003     OT EVAL BY LICENSED OT, INITIAL             28         29           13.288890         $644.5200           $48.5000
 PSTH  -97001     EVAL BY LICENSED PT, INITIAL                 2          3            1.488889          $72.2100           $48.5000
 SPCH  -92506     SPEECH EVAL BY LICENSED SLP                 26         27           15.611113         $757.1500           $48.5000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                     77        119          211.800001       $12079.1200           $57.0300


EI Services, Class # 03
 ASST  -ASST      ASSISTIVE TECHNOLOGY                         5          5            1.033333        $5166.5000         $4999.8400
 AUD   -HA_FUP    AUDIOLOGY SERVICES                           2          3            5.226985         $261.3500           $50.0000
 COIFF -COIFF     IFSP CONSULT, PROF, FACE TO FACE           131        162          114.155958        $5707.8300           $50.0000
 COIFP -COIFP     IFSP CONSULT, PRO, BY PHONE                  1          1            0.500000          $12.5000           $25.0000
 CONIF -CONIF     CONSULT ITDS, FACE TO FACE                 265        291          235.546031       $11777.3000           $50.0000
 CONOF -CONOF     CONSULT, OT, FACE TO FACE                  150        175          129.477769        $6473.8500           $50.0000
 CONPF -CONPF     CONSULT, PT, FACE TO FACE                  147        170          146.811100        $7340.5000           $50.0000
 CONSF -CONSF     CONSULT, SLP, FACE TO FACE                 397        462          346.616647       $17330.7400           $50.0000
 EIGF  -T1027TTSC EI GROUP SESSION BY EI PROF                  7          8           56.400000        $1410.0000           $25.0000
 EIIF  -COUN      UNSPECIFIED COUNSELING                       1          1            1.466667          $73.3400           $50.0000
 EIIF  -T1027SC   EI INDIVIDUAL SESSION BY EI PROF           387        544         4668.083321      $233404.1100           $50.0000
 INTR  -INTR      INTERPRETER                                  3          4           28.755555        $1437.7800           $50.0000
 OCCT  -97530     OT SESSION BY LICENSED OT                  128        165          988.874605       $67124.8200           $67.8800
 PHY   -97110     PT SESSION BY LICENSED PT                  139        177          898.105552       $60963.3800           $67.8800
 SENS  -V5264     EARMOLD                                      2          2            2.622222          $47.2000           $18.0000
 SPL   -92507     SPL THERAPY SESSION BY LICENSED SLP        266        348         2105.019040      $142888.6400           $67.8800
 SPL   -92508     GROUP SPL SESSION PER CHILD                  1          1           12.266667         $161.9200           $13.2000
 TRAN  -TRAN      FAMILY TRANSPORTATION                        1          1            7.866667         $786.6700          $100.0000
 TRAV  -FLAT      PROV TRAVEL TO NATL ENV $10 PER CHI       1214       2169        15431.209518      $154312.0900           $10.0000
 TRAV  -TRAV      PROV TRAVEL TO NATURAL ENV PER MINU         49         55          696.992064         $348.5000            $0.5000
 VISN  -EIIF_NM   EI VISION SERVICES, IND NONMED               1          1            9.200000         $460.0000           $50.0000
                                                         ----------------------------------------------------------------------------
Subtotal (Total Children Is Unduplicated)                   1419       4745        25886.229701      $717488.9900           $27.7200


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Total                                                                  4952        26157.551915      $729568.1100           $27.8900
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Number of Children (Unduplicated) With at Least One Authorization  1497